SEB SA
EPA:SK.PA
95.95 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,006 | 7,959.7 | 8,058.8 | 6,940 | 7,353.9 | 6,812.2 | 6,484.6 | 4,999.7 | 4,769.7 | 4,253.1 | 4,161.3 | 4,059.7 | 3,963.3 | 3,651.8 | 3,176.3 | 3,230.2 | 2,869.6 | 2,651.7 | 2,462.9 | 2,288.7 |
| Kosten van de omzet
| 4,830.2 | 4,963.7 | 4,991.9 | 4,305.1 | 6,499.2 | 5,993.9 | 5,689.6 | 4,363.6 | 4,220.1 | 3,781 | 3,642 | 2,480 | 1,861.6 | 2,146.6 | 1,802.4 | 2,888.5 | 2,568.5 | 2,389.3 | 2,200.7 | 1,291.8 |
| Brutowinst
| 3,175.8 | 2,996 | 3,066.9 | 2,634.9 | 854.7 | 818.3 | 795 | 636.1 | 549.6 | 472.1 | 519.3 | 1,579.7 | 2,101.7 | 1,505.2 | 1,373.9 | 341.7 | 301.1 | 262.4 | 262.2 | 996.9 |
| Brutowinstmarge
| 0.397 | 0.376 | 0.381 | 0.38 | 0.116 | 0.12 | 0.123 | 0.127 | 0.115 | 0.111 | 0.125 | 0.389 | 0.53 | 0.412 | 0.433 | 0.106 | 0.105 | 0.099 | 0.106 | 0.436 |
| Onderzoek- en ontwikkelingskosten
| 175.1 | 164.6 | 150.4 | 132.3 | 148.6 | 143.4 | 140 | 103.2 | 101.7 | 88.9 | 82.4 | 69.8 | 63.5 | 60 | 50 | 49.8 | 0 | 0 | 0 | 31.7 |
| Algemene en administratieve kosten
| 2,150.2 | 2,054.2 | 1,939.2 | 1,777.7 | 1,839.8 | 1,740 | 1,937 | 1,250.2 | 1,169.4 | 1,060.4 | 1,023.4 | 991.3 | 921.7 | 864.3 | 873.3 | 871 | 0 | 0 | 0 | 531.1 |
| Verkoop- en marketingkosten
| 148.7 | 174.5 | 203.3 | 143.7 | 114.9 | 123.5 | 134.4 | 130.9 | 121.6 | 104.1 | 108.9 | 103.2 | 1,122.3 | 143 | 95.2 | 119.8 | 0 | 0 | 0 | 86.6 |
| Verkoop-, algemene en administratieve kosten
| 2,298.9 | 2,228.7 | 2,142.6 | 1,921.4 | 157 | 161 | 175.5 | 171.5 | 156 | 141.8 | 150.8 | 1,094.5 | 1,122.3 | 1,007.3 | 968.5 | 990.8 | 0 | 0 | 0 | 617.7 |
| Overige kosten
| 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.2 | -8.1 | 88.9 | 107.3 | 62.5 | 2,632.2 | 2,498.1 | 2,279.2 | -4.8 |
| Bedrijfskosten
| 2,474 | 2,393.3 | 2,293 | 2,053.7 | 260.2 | 231.8 | 252.2 | 237.8 | 198.6 | 176.1 | 179.3 | 1,212.5 | 1,701.2 | 1,156.2 | 1,125.8 | 62.5 | 2,632.2 | 2,498.1 | 2,279.2 | 811.1 |
| Bedrijfsresultaat
| 701.8 | 602.7 | 773.9 | 581.2 | 670.8 | 631.9 | 618.4 | 464.3 | 389.4 | 333 | 365.3 | 367.6 | 400.5 | 349 | 248.1 | 279.2 | 237.4 | 153.6 | 183.7 | 186.7 |
| Bedrijfsresultaat ratio
| 0.088 | 0.076 | 0.096 | 0.084 | 0.091 | 0.093 | 0.095 | 0.093 | 0.082 | 0.078 | 0.088 | 0.091 | 0.101 | 0.096 | 0.078 | 0.086 | 0.083 | 0.058 | 0.075 | 0.082 |
| Totaal overige inkomsten en kosten netto
| -114.8 | -136.4 | -123.6 | -138.7 | -111 | -38.2 | -110.5 | -95.8 | -65.9 | -68.2 | -56.3 | -62.7 | -27.2 | -15.9 | -27.2 | -49.9 | -33.7 | -31.5 | -26.3 | -12.5 |
| Inkomen voor belasting
| 587 | 466.3 | 650.3 | 442.5 | 559.8 | 593.7 | 507.9 | 368.5 | 323.5 | 264.8 | 309 | 304.9 | 373.3 | 333.1 | 220.9 | 229.3 | 203.7 | 122.1 | 157.4 | 174.2 |
| Inkomen voor belasting ratio
| 0.073 | 0.059 | 0.081 | 0.064 | 0.076 | 0.087 | 0.078 | 0.074 | 0.068 | 0.062 | 0.074 | 0.075 | 0.094 | 0.091 | 0.07 | 0.071 | 0.071 | 0.046 | 0.064 | 0.076 |
| Belastingkosten
| 147.6 | 98 | 142.7 | 93.8 | 131.5 | 131.2 | 99.3 | 77.7 | 82.4 | 71.2 | 87.2 | 94.2 | 112.4 | 89.5 | 58.1 | 66.5 | 60.9 | 34.4 | 54.6 | 40.9 |
| Nettowinst
| 386.2 | 316.2 | 453.8 | 300.5 | 379.7 | 419 | 375 | 258.6 | 205.9 | 170 | 199.8 | 194.2 | 236.1 | 220.1 | 146 | 151.6 | 144.5 | 87 | 101.8 | 130.8 |
| Nettowinstmarge
| 0.048 | 0.04 | 0.056 | 0.043 | 0.052 | 0.062 | 0.058 | 0.052 | 0.043 | 0.04 | 0.048 | 0.048 | 0.06 | 0.06 | 0.046 | 0.047 | 0.05 | 0.033 | 0.041 | 0.057 |
| WPA (Winst Per Aandeel)
| 7.02 | 5.74 | 8.42 | 5.46 | 6.93 | 7.67 | 6.87 | 4.73 | 3.82 | 3.17 | 3.76 | 3.7 | 4.48 | 4.22 | 2.85 | 2.91 | 2.7 | 1.63 | 1.89 | 2.45 |
| Verwaterde WPA
| 6.97 | 5.71 | 8.36 | 5.42 | 6.89 | 7.62 | 6.82 | 4.68 | 3.76 | 3.14 | 3.71 | 3.65 | 4.37 | 4.13 | 2.85 | 2.89 | 2.65 | 1.62 | 1.88 | 2.43 |
| EBITDA
| 985.5 | 877 | 1,040.4 | 851.7 | 827.7 | 779 | 768.7 | 573.8 | 505.5 | 437.7 | 460.9 | 486.1 | 513.5 | 462.7 | 367.1 | 377.5 | 324.3 | 244.9 | 288.5 | 271 |
| EBITDA ratio
| 0.123 | 0.11 | 0.129 | 0.123 | 0.113 | 0.114 | 0.119 | 0.115 | 0.106 | 0.103 | 0.111 | 0.12 | 0.13 | 0.127 | 0.116 | 0.117 | 0.113 | 0.092 | 0.117 | 0.118 |